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Love & Learning Center Of Milam County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$464k (2023)

Expenses
$476k (2023)

Total Assets
$233k (2023)

Total Liabilities
$8.23k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,684
Expenses
$476,046
Net Income
-$12,362
Net Assets
$224,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,490
67.2%
Program Services $152,058
32.8%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,448
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $253,707
53.3%
Assets/Debt
Total Assets $233,002
Total Liabilities $8,225
Net Assets $224,777
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rendon (Former Manager) $29,281 $0 $0
Donashia Allen (Manager) $23,167 $0 $0
Pieda Flores (Board Member) $0 $0 $0
Dell Giles (Board Member) $0 $0 $0
Tanya Sanchez (Board Member) $0 $0 $0
Kristine Gordon (Financial Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,260
Expenses
$395,151
Net Income
$44,109
Net Assets
$241,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,293
20.6%
Program Services $348,841
79.4%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,706
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $247,258
62.6%
Assets/Debt
Total Assets $240,550
Total Liabilities -$470
Net Assets $241,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pieda Flores (Board Member) $0 $0 $0
Tanya Sanchez (Board Member) $0 $0 $0
Dell Giles (Board Member) $0 $0 $0
Rebecca Rendon (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,548
Expenses
$332,933
Net Income
$24,615
Net Assets
$196,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,128
9.8%
Program Services $322,318
90.1%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,320
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $222,699
66.9%
Assets/Debt
Total Assets $197,359
Total Liabilities $448
Net Assets $196,911
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Rendon (Manager) $22,411 $0 $0
Rebecca Vest (Manager) $13,074 $0 $0
Katlynn Young (Board Member) $0 $0 $0
Pieda Flores (Board Member) $0 $0 $0
Dell Giles (Board Member) $0 $0 $0
Terri Sandoval (Board Member) $0 $0 $0
Rebecca Luckey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,742
Expenses
$305,612
Net Income
$20,130
Net Assets
$172,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $575
0.2%
Program Services $325,052
99.8%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,500
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $197,262
64.5%
Assets/Debt
Total Assets $172,707
Total Liabilities $410
Net Assets $172,297
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Vest (Manager) $27,500 $0 $0
Dell Giles (Board Member) $0 $0 $0
Terri Sandoval (Board Member) $0 $0 $0
Rebecca Luckey (Board Member) $0 $0 $0
Pieda Flores (Board Member) $0 $0 $0
Katlynn Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,003
Expenses
$284,041
Net Income
$13,962
Net Assets
$152,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264
0.4%
Program Services $296,649
99.5%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,050
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $181,197
63.8%
Assets/Debt
Total Assets $153,317
Total Liabilities $1,150
Net Assets $152,167
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Vest (Manager) $27,050 $0 $0
Dell Giles (Board Member) $0 $0 $0
Terri Sandoval (Board Member) $0 $0 $0
Rebecca Luckey (Board Member) $0 $0 $0
Pieda Flores (Board Member) $0 $0 $0
Katlynn Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,516
Expenses
$293,721
Net Income
$6,795
Net Assets
$88,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175
0.4%
Program Services $299,244
99.6%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,400
9.0%
Professional Fundraising Fees $1,025
0.3%
Other Salaries and Wages $187,845
64.0%
Assets/Debt
Total Assets $129,408
Total Liabilities $41,196
Net Assets $88,212
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Vest (Manager) $26,400 $0 $0
Dell Giles (Board Member) $0 $0 $0
Terri Sandoval (Board Member) $0 $0 $0
Rebecca Luckey (Board Member) $0 $0 $0
Pieda Flores (Board Member) $0 $0 $0
Katlynn Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,833
Expenses
$314,941
Net Income
$2,892
Net Assets
$81,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690
0.8%
Program Services $315,033
99.1%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,967
Total Liabilities $47,550
Net Assets $81,417

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,191
Expenses
$254,832
Net Income
$49,359
Net Assets
$98,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,672
0.5%
Program Services $301,893
99.2%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $567
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,719
Total Liabilities $18,705
Net Assets $98,014
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Becky Vest (Manager) $24,000 $0 $0
Peggy Perry (Board Chairman) $0 $0 $0
Tommy Grimes (Board Member) $0 $0 $0
Ellen Berry (Board Member) $0 $0 $0
Grace Curtis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,965
Expenses
$229,988
Net Income
$28,977
Net Assets
$48,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,227
1.2%
Program Services $255,684
98.7%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,843
73.4%
Assets/Debt
Total Assets $86,986
Total Liabilities $38,331
Net Assets $48,655

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,988
Expenses
$251,711
Net Income
$28,277
Net Assets
$66,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,747
1.0%
Program Services $277,101
99.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,629
71.0%
Assets/Debt
Total Assets $82,202
Total Liabilities $15,331
Net Assets $66,871

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,233
Expenses
$232,148
Net Income
$7,085
Net Assets
$37,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,130
2.6%
Program Services $233,083
97.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,837
72.7%
Assets/Debt
Total Assets $65,543
Total Liabilities $27,909
Net Assets $37,634

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,425
Expenses
$220,972
Net Income
-$14,547
Net Assets
$23,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,774
1.8%
Program Services $202,634
98.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,182
72.5%
Assets/Debt
Total Assets $57,921
Total Liabilities $34,186
Net Assets $23,735

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,649
Expenses
$223,271
Net Income
-$13,622
Net Assets
$23,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $933
0.4%
Program Services $208,698
99.5%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,230
70.4%
Assets/Debt
Total Assets $57,510
Total Liabilities $33,665
Net Assets $23,845

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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